Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0106 KANSAS CHILDRENS SERVICE LEAGUE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0001242 09/10/1999 020489938 703 5160 X 18.00
V0002286 11/04/1999 020507799 703 5160 X 13.45
V0005149 04/07/2000 020551289 703 5160 X 15.52
V0006559 06/28/2000 020577086 703 5160 X 5.39
Total Account 52.36 0.00
1000-0780 U510 Parent Education Program
V0006015 05/25/2000 020566192 703 2790 3,500.00
Total Account 3,500.00 0.00
1000-0783 U511 Parent Education Program
J2652239 06/30/2000 N/A 783 2790 X 3,500.00
Total Account 3,500.00 0.00
Total State Aid 7,052.36 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000004 07/09/1999 020474158 703 5060 X 481.55
V0000205 07/26/1999 020477172 703 5060 X 437.58
V0001242 09/10/1999 020489938 703 5060 X 468.70
V0002117 10/27/1999 020504091 703 5060 X 613.47
V0002286 11/04/1999 020507799 703 5060 X 367.33
V0005149 04/07/2000 020551289 703 5060 X 497.04
Total Account 2,865.67 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000004 07/09/1999 020474158 703 5060 X 58.60
V0000205 07/26/1999 020477172 703 5060 X 77.40
V0001242 09/10/1999 020489938 703 5060 X 84.00
V0002117 10/27/1999 020504091 703 5060 X 68.40
V0002286 11/04/1999 020507799 703 5060 X 62.79
V0005149 04/07/2000 020551289 703 5060 X 72.45
Total Account 423.64 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0000004 07/09/1999 020474158 703 5060 X 516.41
V0000205 07/26/1999 020477172 703 5060 X 682.08
V0001242 09/10/1999 020489938 703 5060 X 716.00
V0002117 10/27/1999 020504091 703 5060 X 602.77
V0002286 11/04/1999 020507799 703 5060 X 535.21
V0005149 04/07/2000 020551289 703 5060 X 617.55
Total Account 3,670.02 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000004 07/09/1999 020474158 703 5060 X 43.21
V0000205 07/26/1999 020477172 703 5060 X 57.08
V0001242 09/10/1999 020489938 703 5060 X 59.00
V0002117 10/27/1999 020504091 703 5060 X 50.44
V0002286 11/04/1999 020507799 703 5060 X 44.10
V0005149 04/07/2000 020551289 703 5060 X 50.88
Total Account 304.71 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 020475663 703 5060 X 33.63
V0001488 09/27/1999 020493998 703 5060 X 171.73
V0002115 10/27/1999 020502631 703 5060 X 477.52
V0002991 12/10/1999 020517014 703 5060 X 412.72
V0003191 12/23/1999 020520505 703 5060 X 524.98
V0003561 01/18/2000 020526312 703 5060 X 342.81
V0004634 03/10/2000 020543112 703 5060 X 403.13
V0004827 03/21/2000 020545952 703 5060 X 458.44
V0005150 04/07/2000 020552075 703 5060 X 350.04
V0006217 06/09/2000 020569825 703 5060 X 898.62
Total Account 4,073.62 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 020475663 703 5060 X 697.07
V0001488 09/27/1999 020493998 703 5060 X 3,330.13
V0002115 10/27/1999 020502631 703 5060 X 9,144.43
V0002991 12/10/1999 020517014 703 5060 X 7,846.02
V0003191 12/23/1999 020520505 703 5060 X 7,583.35
V0003191 12/23/1999 020520505 703 5060 X 2,374.48
V0003561 01/18/2000 020526312 703 5060 X 6,556.41
V0004634 03/10/2000 020543112 703 5060 X 7,611.09
V0004827 03/21/2000 020545952 703 5060 X 11,175.83
V0004827 03/21/2000 020545952 703 5060 X -505.88
V0004827 03/21/2000 020545952 703 5060 X -2,017.62
V0005150 04/07/2000 020552075 703 5060 X 6,600.45
V0006217 06/09/2000 020569825 703 5060 X 16,750.56
Total Account 77,146.32 0.00
Total Federal Aid 88,483.98 0.00
Total Aid 95,536.34 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services
performed by the entity.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
Last Updated 02/28/2001
Back to the CPA State Funding Reports County Page